Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 910102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 53,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,193 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, paga janar 2018, bordero janar 2018 |